2002 2003 3 9

2002 2003 3 9 1

2002 3 3 5 8 9 11 13 18 20 22 22 2

2002 ( ) ( ) ( ) ( ) ( ) ( ) ( ) JiaoZuo WanFang Aluminum Manufacturing Co. Ltd. 31 0391 3903848 3903796 jzwf0612@371.net 31 454003 454172 http://www.cninfo.com.cn 31 8 000612 1993 3 22 31 4100001002887 410800173525171 ( ) 84 ( ) ( ) 141,882,894.03 96,850,300.24 77,637,538.88 241,859,491.90 1,625,022.84 108,108,173.66 34,458,269.61 3

2002 -- -683,549.24 176,904,169.52-73,710,332.26 : ( ) 20,294,075.31( ) 127,511.14-524,112.93-684,712.16 19,212,761.36 : 2002 2001 2000 2000 1,215,948,434.91 1,291,708,094.19 665,292,587.07 665,089,702.06 96,850,300.24 46,607,642.24 48,238,548.16 50,125,500.37 2,098,802,503.70 1,725,935,433.01 1,581,666,179.63 1,582,999,582.32 ( 848,505,878.22 594,777,009.64 547,701,971.71 579,946,915.23 ) ( ) 0.323 0.173 0.179 0.186 0.359 0.173 0.179 0.180 0.259 0.176 0.160 0.167 2.827 2.206 2.031 2.151 2.703 2.007 2.016 2.068 0.589 0.458-0.322-0.322 (%) 11.41 7.836 8.807 8.643 (%) 15.06 7.836 9.00 9.284 12.07 7.977 8.06 8.350 (%) ( ) : (%) 28.50 37.60 0.806 0.897 12.74 16.81 0.360 0.401 11.41 15.06 0.323 0.359 9.15 12.07 0.259 0.288 4

2002 ( ) 100 ( ) P (S0+S1+Si Mi M0 Sj Mj M0) P S0 S1 Si Sj M0 Mi Mj ( ) P (E0 NP 2 Ei Mi M0-Ej Mj M0) 100 P NP E0 Ei Ej M0 Mi Mj 1 2 ( ) : 269647572.24 30462480.00 300110052.24 2002 138027042.22 186438098.74 324465140.96 36281285.40 9689134.55 45970419.95 36281285.40 9689134.55 45970419.95 114539824.38 96850300.24 79400279.50 131989845.12 594777009.64 333129148.08 79400279.50 848505878.22 ( ) (+,-) 5

2002 1 160977972 160977972 157089972 157089972 3888000 3888000 2 7128000 7128000 3 4 168105972 168105972 1 101541600 30462480 30462480 132004080 2 3 4 101541600 30462480 30462480 132004080 269647572 30462480 30462480 300110052 ( ) 1 (1)2000 5 8 10 2 224706310 269647572 84618000 101541600 (2) [2002]115 2002 2001 269,647,572 10:3 30,462,480 7.50 / 2002 11 18 2002 11 19 2002 11 19 2002 12 2 2002 2002 11 9 9-16 http://www.cninfo.com.cn 30,462,480 2002 12 26 2 2002 30,462,480 269,647,572 300,110,052 58.26% 6

2002 52.34% 37.66% 43.98%( 0.035% ) ( ) 1 39,678 2 ( ) 1 157089972 52.34% 2 8662707 2.89% 3 4320000 1.44% 4 2160000 0.72% 5 1512000 0.50% 6 1313000 0.44% 7 864000 0.29% 8 864000 0.29% 9 800000 0.27% 10 783200 0.26% (1) (2) (3) (4) 5 ( 5 52.34% ) (5) 2002 24638 (6) 3 1997 2 18 9648 7

2002 4 5 10 ( 10 ) ( ) 1943.9 2000.1-2003.1 17280 17280 1951.10 2000.1-2003.1 12960 12960 1951.5 2000.1-2003.1 12960 12960 1943.2 2000.1-2003.1 12960 12960 1942.10 2000.1-2003.1 1965.10 2002.5-2003.1 1926.8 2001.4-2003.1 1961.8 2001.4-2003.1 1970.6 2001.1-2003.1 1956.8 2000.1-2003.1 1948.3 2000.1-2003.1 8640 8640 1954.7 2000.1-2003.1 4320 4320 1947.6 2000.1-2003.1 4320 4320 1960.3 2000.1-2003.1 8640 8640 1965.10 2000.1-2003.1 48 48 1962.12 2000.1-2003.1 1963.5 2000.1-2003.1 1963.4 2001.1-2003.1 ) ( ) 1 ( <2001> 52 2001 [2000]21 9 [2001] 034 2001 2 119.50 26.5 31 8

2002 3 2001 3 ( ) 4 1-3 5 4-8 4 8-10 8 12-13 1 ( ) 2001 ( ) 3577 192 138 764 ( ) ( ) 2002 1 2 3 ) 4 ( 9

2002 5 2002 4 3000 ( ) 2001 2002 4 2001 ---- ( ) 2001 2002 ( ) (1) (2) (3) 2001 12 18 2002 10 21 10

2002 (4) :,, (5) ( ) 2002 2001 2003 1 22 2003 40% 60% 6 50% 20% 50% 10% 10% (http://www.cninfo.com.cn) 2001 2002 ( ) 2001 1 2001 11

2002 2002 4 18 2 2002 5 21 (1) 2001 (2) 2001 (3) 2001 2001 46,607,642.24 10 4,666,992.05 10 4,666,992.05 37,273,658.14 77,266,166.24 114,539,824.38 2001 (4) 5 % 20 (5) (6) (7) 2002 (8) 60KA (9) (10) ( ) 2002 1 2002 2002 8 14 2 2002 9 14 (1) (2) 2002 (3) 2001 269,647,572 10:3 12

2002 280KA 7 (4) (5) (6) (7) ( ) 2002 5 20 2001 ( 2002 4 18 ) ( ) 2029.4 ( ) 6S 2003 13

2002 ( ) 1 (1) 562,029,397.68 119,975,955.94 583,386,958.59 101,436,803.79 70,532,078.64 20,446,732.17 1,215,948,434.91 241,859,491.90 2.56% 88,012,340.00 17,493,951.90 544,549,130.00 108,320,030.00 583,386,960.00 116,045,510.00 1,215,948,430.00 241,859,491.90 (2) 2002 1,145,416,356.27 923,689,751.00 19.36 10 (3) 2 (1) ---- 90 2000 4 17 1000 ( ) 2002 12 31 10,164,262.82 10,166,412.08 2002 45,605.87 14

2002 (2) ---- ( ) AES 1996 44,756 30 1998 30 30 2002 12 31 899,611,670.61 433,829,316.37 2002 70,331,778.97 35,878,324.41 37.05 (3) ---- 1993 11 29 1000 39% 2002 12 31 3,309,994.24 3,180,205.16 2002 2,298,680.84 3 (1) 2002 311,294,730 100 (2) 2002 550,631,076.85 45.28 4 2002 5 15

2002 2002 110060 110734 105032 99195( ) 94.44% 13.24 12.26 92.60% 11.35 9.89 ( ) 1 2002 2.19 2002 12 20 9500 ( 2002 12 21 ) 12,300 280KA 153.7 2 (1) --280KA 45127 46496 60.39% (2)60KA 4505 75% ( ) ( : ) 2002.12.31 2001.12.31 2,098,802,503.70 1,725,935,433.01 21.60 848,505,878.22 594,777,009.64 42.66 2002 2001 % 241,859,491.90 176,006,899.14 37.41 96,850,300.24 46,607,642.24 107.80-73,710,332.26 1,374,398.07 --- 1 2002 2 1 2 3 4 5 ( ) 2003 15-18 21 16

2002 1 ( ) 2 3 4 5 280KA ( ) 1 ---- 2002 3 5 2001 2001 2001 2001 ---- 2002 4 16 (1) 2002 (2) (3) (4) (5) ---- 2002 6 28 ---- 2002 7 5 ---- 2002 7 21 2002 ---- 2002 8 12 ( 2002 8 14 ) ---- 2002 10 17 2002 17

2002 ---- 2002 12 18 ( 2002 12 21 ): (1) (2) (3) 2 (1) 2001 60KA 4505 4 4.7 (2) 2002 [2002]115 30,462,480 2002 12 20 2.19 2002 12 26 ( ) 2002 96,850,300.24 10 77,472,031.14 114,539,824.38 192,011,855.52 2002 2002 300,110,052 10 2 ( ) 60,022,010.40 131,989,845.12 10 6 180,066,031 480,176,083 ( ) 1 ( ) 2 3 280KA 18

2002 ( ) ---- 2002 3 5 1 2001 2 2001 3 2001 4 2002 5 2002 2001 (1) (2) (3) ---- 2002 7 21 1 2002 2 ---- 2002 12 18 1 2 2002 3 4 ( ) 2002 1 2002 19

2002 2 3 2002 2.19 2002 12 20 9500 ( ) 280KA 280KA 4 ( 2002 12 21 ) 5 2002 ( ) 2002 ( ) ( ) 1 20

2002 2002 12 21 2 ( ) 30 417,627,953.69( ) 95.83 5500 5500 3 ( ) ( ) 5% ( ) 7 ( ) ( ) 2002 2001 ( ) 65 32 30 51 2002 ( ) 97 105 ( 2001 58 ) 2002 50 ( ) ( ) 2002 12 24 ( ) ( ) 2001 12 18 21

2002 2002 10 21 ( ) 2002 ( <2003>42 ) 1 2 3 4 5 2002 3 9 22

2002 (2003)42 2002 12 31 2002 2002 2002 12 31 2002 ( ) 23

2002 1993 1996 9 3,201, : 4100001002887, : 30,011 : 31 2000 4 17 1,000 90% 1 2 1 1 12 31 3 4 5 6 7 1 2 8 1 24

2002 2 1 1 5 1 2 2 10 2 3 3 30 3 4 4 50 4 5 5 80 5 100 9 1 2 3 10 1 A B 10 2 3 25

2002 (5) 11 1 2000 2 3 (%) (%) 20-30 3 3.23 4.85 5-25 3 3.88 19.40 9-15 3 6.47 10.78 6-12 3 8.08 16.16 4 (1) (2) (3) (4) 12. 1 3 2 3 26

2002 13 (1) (2) (3) (4) (1) (2) (3) 14 15 16 1 2 3 17 18 1 ( ) 27

2002 2 1996 2 (1) 10%; (2) 10%; (3) 10% 3 1 17 17 2 7 3 3 4 33% 44,756 134,274,000 30% 1,000 3,000,000 30% 1,000 3,900,000 39% 1,000 9,000,000 90% 1. 105,779.69 90,684.49 265,950,606.54 157,569,541.38 52,624,256.16 87,310,084.26 318,680,642.39 244,970,310.13 28

2002 (1) 9,685,075.24 8.277, 80,163,367.76 (2) 8,679,040.77 71,836,420.45 2 17,767,000.00 12,950,556.07 3 3,812,902.14 1,735,755.88 1999 4 1 55,544,528.91 66.85 434,489.95 33,592,109.16 68.04 1,100,989.66 1 2 7,725,072.43 9.30 772,507.24 4,320,027.15 8.75 432,002.72 2 3 2,510,349.48 3.02 753,104.84 6,748,404.84 13.67 3,665,247.18 3 17,302,407.81 20.83 11,661,443.49 4,709,715.75 9.54 4,190,569.58 83,082,358.63 100.00 13,621,545.52 49,370,256.90 100.00 9,388,809.14 1 5% 5% 2 40.58% a 22,141,553.80 b 3 3 10,711,192.71 3 31,358,786.58 63.52% 4 LG( ) 11,327,540.66 11,461,135.33 2003 1 ; 2,343,893.90 2000,, 590,334.74 5 1 21,092,871.24 18.61 788,510.16 13,510,942.08 53.46 361,115.57 1 2 86,285,679.83 76.15 8,628,567.98 5,546,056.37 21.94 554,605.64 29

2002 2 3 1,367,800.00 1.21 410,340.00 490,729.45 1.94 146,314.84 3 4,567,204.65 4.03 2,516,602.33 5,725,651.48 22.66 4,257,195.93 113,313,555.72 100.00 12,344,020.47 25,273,379.38 100.00 5,319,231.98 1 5% 5% 2 77.70% 2002 6 4, 65,773,662.20 2002 6 27 65,773,662.20 7 1 3,009,145.05 3 9,334,791.55 36.94% 4 4,596,359.70 1,862,560 al0302 168 13,645.48 13,630.00 al0303 190 13,657.37 13,580.00 al0304 190 13,645.26 13,590.00 148,500.00 1,692,270.91 2003 1 6. 1 8,782,553.34 91.59 52,086,808.61 98.95 1 2 521,743.31 5.44 643,887.39 0.54 2 3 237,628.77 2.48 519,694.51 0.44 3 46,700.00 0.49 85,313.27 0.07 9,588,625.42 100.00 53,335,703.78 100.00 (1) 5% 5% (2) (3) 48,204,286.42 90.38% 7. - 11,076,921.46 [2002]7 [2002]11 30

2002 ( ) 12,166,921.46 1,090,000 11,076,921.46 8. 31 70,524,232.99 258,037.82 79,920,535.23 37,384,790.49 64,657,410.52 9,016,558.96 10,360,988.75 61,569,339.53 55,321,119.81-6,716,035.58 1,738,089.08-8,245,125.87 1,459,362.77 56,739.33 48,881.14 163,590,499.85 258,037.82 213,506,387.30 1 72.95% 2 2002 1 1 3 2002 (4), 238,037.82 9. 45,097,706.04 45,097,706.04 354,453.24 1,182,271.49 1,084,530.01 452,194.72 324,000.00 189,000.00 135,000.00 848,581.15 848,581.15 269,116.50 1,784,218.36 1,861,781.94 191,552.92 623,569.74 49,236,777.04 49,081,599.14 778,747.64 (4) 10. 1 165,573,332.64 4,453,640.09 41,789,263.85 27,243,201.19 180,119,395.30 4,250,900.90

2002 (1) 2 30% 13,427.4 152,641,983.18 41,789,263.85 26,346,715.66 168,084,531.37 39% 390 951,349.46 896,485.53 54,863.93 0.11% 398 3,980,000.00 3,980,000.00 30% 300 3,000,000.00 3,000,000.00 3.27% 500 5,000,000.00 5,000,000.00 165,573,332.64 41,789,263.85 27,243,201.19 180,119,395.30 ( )32 (2) 896,485.53 134,274,000.00 15,442,548.19 33,810,531.37 168,084,531.37 3,900,000.00-896,485.53-3,845,136.07 54,863.93 3 4,453,640.09 202,739.19 4,250,900.90 2002 12 31 202,739.19 11 148,280,310.15 53,504,993.60 2,809,717.00 198,975,586.75 146,096,110.77-59,608,936.95 86,487,173.82 459,447,954.01 90,269,274.12 82,997.62 549,634,230.51 214,243,243.91-19,667,672.50 7,359,618.21 187,215,953.20 24,430,005.39 5,763,372.32 2,393,393.00 27,799,984.71 4,103,386.45-2,904,533.03 1,198,853.42 996,601,010.68 67,356,497.56 12,645,725.83 1,051,311,782.41 32

2002 26,191,459.19 8,402,291.10 1,032,077.31 33,561,672.98 11,799,579.60 1,949,966.55 13,749,546.15 83,455,322.36 55,106,574.33 51,605.20 138,510,291.49 47,035,132.40-4,697,652.68 4,923,952.61 37,413,527.11 7,451,365.54 4,100,850.94 1,693,090.03 9,859,126.45 531,084.91-357,068.68 174,016.23 176,463,944.00 64,504,961.56 7,700,725.15 233,268,180.41 820,137,066.68 818,043,602.00 6,399,525.02 4,211,076.82 2,188,448.20 813,737,541.66 815,855,153.80 (1) 4,211,076.82 34 (2) 52,733,118.11 12. 280KA 382,299.36 19,114,331.99-1,239,487.47 20,736,118.82 13,690,479.20 451,268,892.44 464,959,371.64 280KA 2,133,000.00 623,130.53 2,756,130.53 1901 60KA 256,720.00 46,193,321.40 46,450,041.40 263,274.47 7,913,786.07 4,766,433.65 3,410,626.89 16,725,773.03 525,113,462.43 52,733,118.11 20,736,118.82 468,369,998.53 1 2001 7 17 2001 1304 280KA 280KA 280KA, 11,717,086.69 6.7927 2 280KA 3 60KA 2001 60KA 2002 5 31 6 19 33

2002 [2002]130 184 60KA ( ) 60KA 2002 12 31, 13 160,000.00 160,000.00 8,000.04 151,999.96 2002 1 10, 2001 12 28 2021 12 27 160,000.00 20,000.00 20 14 57,033,594.45 44,296,123.67 1,663,439.88 11,739,406.88 34,220,156.67 356,000.00 350,000.00 6,000.00 356,000.00 1,052,982.77 460,253.10 1,161,779.50 1,622,032.60 58,442,577.22 45,106,376.77 2,831,219.38 13,361,439.48 34,576,156.67 1 280KA 1,663,439.88 5 11,739,406.88 2 1,622,032.60 15. 304,800,000.00 378,185,000.00 :1,000,000.00 1,000,000.00 10,000,000.00 10,000,000.00 314,800,000.00 388,185,000.00 1,000,000.00 16-10,000,000.00 17 34

2002 160,687,603.15 201,621,581.40 1 5%( 5%) 2 : 3 (4) 133,739,477.98 66.33% 18 60,248,810.44 226,800.04 19-21,480,232.20-9,235,638.39 66,407.67 5,422.78-5,605,503.45-3,864,164.55 1,279,130.02 803,814.72-25,740,197.96-12,290,565.44 34.61 20 : 5,730,122.80 11,705,833.69 (1) 6,471,814.38 55.29% (2) 5%( 5%) 2,652,931.95 (3) 104.29% 21 953,191.26 1,080,176.26 22 1,312,364.17 80,232,988.75 1 80,232,988.75 79,000,000.00 1,232,988.75 23 : 35

2002 (%) 210,000,000.00 2001.01.19-2007.01.19 6.831 200,000,000.00 2000.06.30-2006.06.29 6.831 50,000,000.00 2001.10.30-2006,10,29 6.633 460,000,000.00 a 79,000,000.00 b 90,000,000.00 24 30,000,000.00 30,000,000.00 6.42 30,000,000.00 30,000,000.00 2000 208 2000 798 3000 280KA 2000 12 28 2400 2001 12 19 600 25 2002 12 31 300,110,052.24 1 160,977,972.24 160,977,972.24 160,977,972.24 160,977,972.24 2 7,128,000.00 7,128,000.00 3 4 168,105,972.24 168,105,972.24 1. 101,541,600.00 30,462,480.00 132,004,080.00 2 3 101,541,600.00 30,462,480.00 132,004,080.00 269,647,572.24 30,462,480.00 300,110,052.24 26 137,059,646.53 185,991,104.00 323,050,750.53 967,395.69 446,994.74 1,414,390.43 138,027,042.22 324,465,140.96 36

2002 27 36,281,285.40 9,689,134.55 45,970,419.95 36,281,285.40 9,689,134.55 45,970,419.95 72,562,570.80 19,378,269.10 91,940,839.90 28 114,539,824.38 96,850,300.24 9,689,134.55 9,689,134.55 60,022,010.40 131,989,845.12 29 2002 2001 562,029,397.68 797,803,922.59 583,386,958.59 433,384,446.30 70,532,078.64 60,519,725.30 1,215,948,434.91 1,291,708,094.19 (1) 550,631,076.85 45.28% 2 ( ) 2002 2001 88,012,340.00 70,505,210.00 17,493,951.90 68,550,000.00 59,210,000.00 9,340,000.00 544,549,130.00 436,229,100.00 108,320,030.00 789,780,000.00 681,525,000.00 107,610,000.00 632,561,470.00 506,734,310.00 125,813,980.90 858,330,000.00 740,735,000.00 116,950,000.00 583,386,960.00 467,341,450.00 116,045,510.00 433,380,000.00 374,275,000.00 59,050,000.00 1,215,948,430.00 974,075,760.00 241,859,491.90 1,291,710,000.00 1,115,010,000.00 176,000,000.00 30. 1 2002 2001 11,307,567.80 7,062,624.62 4,587,329.24 1,231,354.45 28,888.89 2,217,260.01 37

2002 199,734.27 533,354.85 16,123,520.20 11,044,593.93 2 2002 2001 9,873,817.99 5,190,721.68 4,587,392.56 2,759,757.44 37,286.81 2,279,610.54 330,428.49 14,498,497.36 10,560,518.15 3 2002 2001 1,433,749.81 1,871,902.94-63.32-1,528,402.99-8,397.92-62,350.53 199,734.27 202,926.36 1,625,022.84 484,075.78 31. 2002 2001 53,039,838.71 69,345,215.56 : 7,603,536.74 21,841,395.01 1,040,547.64 829,321.29 257,014.83 129,664.01 2,249,841.60 1,159,690.20 48,469,676.38 49,363,168.03 32. 2002 2001 34,981,838.88 7,009,230.71 702,000.00-726,308.46-615,638.76 202,739.19-654,154.06 318,400.00 34,458,269.61 6,759,837.89 1 38

2002 2 86,316,803.84 (.1), 20,294,075.31 15,584,249.10 33 2002 2001 1,060.00 14,290.60 2,464.00 1,168.00 42,330.00 3,524.00 57,788.60 34 2002 2001 346,189.25 40,505.00 4,122,938.48 1,002,530.51-4,211,076.82 398,946.22 429,022.33 2,360,317.13 687,073.24 3,802,298.86 35. 2002 2001 141,882,894.03 50,823,252.31 157,676,070.29 71,844,515.94 52,028,033.20 23,708,690.26 7,000,000.00 19,500,000.00 45,028,033.20 4,208,690.26 (1) 157,615,642.22 33% 52,013,161.93 16,047.94 18% 2,888.63 44,380.13 27% 11,982.64 (2)2002 12 7 700 36 71,459,295.16 (1) 65,773,662,21 (2) 3,009,145.06 (3) 304,187.50 39

2002 (4) 1,303,517.99 (5) 106,878.24 37 16,421,207.16 5,814,476.46 1,668,744.00 1,650,297.33 1,471,179.55 1,467,721.59 951,462.17 825,754.87 794,903.16 17,024,137.37 48,089,883.66 38. 1,881,902.03, : (1) 70,000.00 (2) 250,000.00 (3) 647,000.00 (4) 800,000.00 (5) 114.902.03 1 1 174,682,058.23 4,453,640.09 41,830,309.13 27,243,201.19 189,269,166.17 4,250,900.90 2 30% 13,427.4 152,641,983.18 41,789,263.85 26,346,715.66 168,084,531.37 90 900 9,108,725.59 41,045.28 9,149,770.87 40

2002 39% 390 951,349.46 896,485.53 54,863.93 0.11% 398 3,980,000.00 3,980,000.00 30% 300 3,000,000.00 3,000,000.00 3.27% 500 5,000,000.00 5,000,000.00 174,682,058.23 41,830,309.13 27,243,201.19 189,269,166.17 ( )10 32 9,000,000.00 41,045.28 149,770.87 9,149,770.87 134,274,000.00 15,442,548.19 33,810,531.37 168,084,531.37 3,900,000.00-896,485.53-3,845,136.07 54,863.93 3 4,453,640.09 202,739.19 4,250,900.90 202,739.19 ( )10 2 148,280,310.15 50,748,863.07 2,809,717.00 196,219,456.22 146,096,110.77-59,608,936.95 86,487,173.82 459,447,954.01 90,269,274.12 82,997.62 549,634,230.51 214,191,356.06-19,674,111.50 7,359,618.21 187,157,626.35 24,114,076.39 5,763,372.32 2,393,393.00 27,484,055.71 4,103,386.45-2,904,533.03 1,198,853.42 996,233,193.83 64,593,928.03 12,645,725.83 1,048,181,396.03 26,191,459.19 8,380,012.38 1,032,077.31 33,539,394.26 11,799,579.60 1,949,966.55 13,749,546.15 83,455,322.36 55,106,574.33 51,605.20 138,510,291.49 47,027,839.10-4,702,077.49 4,923,952.61 37,401,809.00 7,422,733.56 4,075,008.11 1,693,090.03 9,804,651.64 41

2002 531,084.91-357,068.68 174,016.23 176,428,018.72 64,452,415.2 7,700,725.15 233,179,708.77 819,805,175.11 815,001,687.26 6,399,525.02 4,211,076.82 813,405,650.09 812,813,239.06 52,733,118.11 3 2002 2001 561,715,687.27 797,696,166.95 583,386,958.59 433,384,446.30 70,532,078.64 60,519,725.30 1,215,634,724.50 1,291,600,338.55 4 2002 2001 35,022,884.16 7,091,131.17 702,000.00-726,308.46-615,638.76 202,739.19-654,154.06 318,400.00 34,499,314.89 6,841,738.35 ( )32. 160. 9648 9648 15709 58.26 15709 52.34 42

2002 2002 2001 417,627,953.69 483,884,196.32 2,453,214.66 416,001.45 2002 2001 4,191,896.51 5,569,516.93 5,367,820.16 534,608.67 2002 12 31 2001 12 31 85,122,524.37 1,098,690.57 2,482,503.16 3,449,082.93 126,269,890.88 91,564,921.41 2,652,931.95 745,506.33 48,609.04 2,619,388.90 (1) 1996 4 25 2002 4 15 2002 2001 6,605,536.11 668,874.00 1,426,264.00 761,997.05 1,274,794.08 669,945.25 43

2002 127,480.31 186,763.97 2,232,120.00 1,668,435.00 2,549,588.17 2,942,851.68 2001 9 20 2001 8 2002 4 15, 2001 2 1,022,712.85 3 1996 4 23 60% 2,942,851.68 4 6,013,299.54 65,773,662.20 2002 12 31 (5) 2002 7 1.5 2002 12 18 17 2003 1 22 2022 12 31 2003 6 280KA 60KA 685 7 119.5 148.7 2000 44

2002 57 1 2 506.79, 277.86 228.93 203.60 2 : 2000 1 234.4, 234.4 3. 2001 10 9 1000 2002 1 7 D0440201001 2003 1 7 2005 1 7 2003 3 9 2002 2002 300,110,052.24 10 6 2 2002 (1) 3,059,754.00 (2) 1,288,883.50 446,994.74 51,951.23 1 2000 1996 4 25 B 2000 73,131,802.91 2000 12 25 2000 12 27 2000 00678 45

2002 2001 9 20 2001 0291 86,316,803.84 78,491,197.84 7,825,606.00 45 9 2002 3 5 2002 5 24 9,065 86,316,803.84 12,541,757.92 3,551,709.49 70,223,340.52 2002 6 4 67,646,917.69 ( ) 2002 6 18 20,294,075.31 2 2000 5 650 65% 2001 12 13 26% 260 39 2002 12 31 260 3 1996 4 16 2002 11 19 2002 1 10 2002 10 21, 2002 11 2012 11 19 (4 1996 4 26 5500 5500 2001 1 1 46

2002, 0.0261, 1,694 5 2001 4 17 8000 2001 5 21 2001 2002 5 20 2001 2002 9 13 2002 2002 10 22 2002 115 30,462,480 2002 11 19 12 2 2002 2001 269,647,572.24, 10:3, 80,894,271, 157,089,972.24, 58.26%, 47,126,991 (2002)67, 3,304,800, 30,462,480 7.50 2002 12 20 219,155,517.20 47

2002 2002.12.31 2001.12.31.1 244,970,310.13 318,680,642.39.2 12,950,556.07 17,767,000.00.3 1,735,755.88 3,812,902.14.4 39,981,447.76 69,460,813.11.5 19,954,147.40 100,969,535.25.6 53,335,703.78 9,588,625.42.7 11,076,921.46.8 213,506,387.30 163,332,462.03 79,920,535.23 70,524,232.99 64,657,410.52 37,384,790.49.9 778,747.64 623,569.74 320,607.78 320,607.78 598,610,585.20 684,556,157.86.10 175,868,494.40 161,119,692.55 175,868,494.40 161,119,692.55.11 1,051,311,782.41 996,601,010.68.11 233,268,180.41 176,463,944.00 818,043,602.00 820,137,066.68.11 2,188,448.20 6,399,525.02 815,855,153.80 813,737,541.66 5,370,115.14 4,689,891.14.12 468,369,998.53 16,725,773.03 1,289,595,267.47 835,153,205.83.13 151,999.96.14 34,576,156.67 45,106,376.77 34,728,156.63 45,106,376.77 2,098,802,503.70 1,725,935,433.01 48

2002 ( ) 2002.12.31 2001.12.31.15 388,185,000.00 314,800,000.00.16 10,000,000.00.17 201,621,581.40 160,687,603.15 13,369,018.24 9,892,331.02 3,299,878.11 1,892,927.39.18 60,248,810.44 237,600.04.19-12,290,565.44-25,740,197.96 1,727,262.82 1,280,400.88.20 11,705,833.69 5,730,122.80.21 1,080,176.26 953,191.26.22 80,232,988.75 1,312,364.17 759,179,984.27 471,046,342.75.23 460,000,000.00 629,000,000.00 100,000.00 100,000.00.24 30,000,000.00 30,000,000.00 490,100,000.00 659,100,000.00 1,249,279,984.27 1,130,146,342.75 1,016,641.21 1,012,080.62.25 300,110,052.24 269,647,572.24 157,089,972.24 157,089,972.24 11,016,000.00 11,016,000.00 300,110,052.24 269,647,572.24.26 324,465,140.96 138,027,042.22.27 91,940,839.90 72,562,570.80 45,970,419.95 36,281,285.40.28 131,989,845.12 114,539,824.38 848,505,878.22 594,777,009.64 2,098,802,503.70 1,725,935,433.01 49

2002 2002 2001.29 1,215,948,434.91 1,291,708,094.19 1,215,948,434.91 1,291,708,094.19 974,075,764.03 1,115,010,152.04 13,178.98 691,043.01 241,859,491.90 176,006,899.14.30 1,625,022.84 484,075.78 23,104,158.53 24,466,474.44 63,802,506.17 54,853,407.77.31 48,469,676.38 49,363,168.03 108,108,173.66 47,807,924.68.32 34,458,269.61 6,759,837.89.33 3,524.00 57,788.60.34 687,073.24 3,802,298.86 141,882,894.03 50,823,252.31.35 45,028,033.20 4,208,690.26 4,560.59 6,919.81 96,850,300.24 46,607,642.24 114,539,824.38 77,266,166.24 211,390,124.62 123,873,808.48 9,689,134.55 4,666,992.05 9,689,134.55 4,666,992.05 192,011,855.52 114,539,824.38 60,022,010.40 131,989,845.12 114,539,824.38 1 702,000.00 2 3 398,946.22 4 ( ) 5 51,951.23 6 50

2002 2002 1,327,308,274.26 8,090,000.00.36 71,459,295.16 1,406,857,569.42 1,027,584,525.51 82,617,514.57 71,661,476.16.37 48,089,883.66 1,229,953,399.90 176,904,169.52 1,000,000.00 20,435,776.22 10,530,072.75 31,965,848.97 417,172,605.83 417,172,605.83-385,206,756.86 219,515,517.20 397,186,000.00 616,701,517.20 413,800,000.00 66,427,360.09.38 1,881,902.03 482,109,262.12 134,592,255.08-73,710,332.26 51

2002 2002 1 96,850,300.24 4,560.59-5,218,185.99 64,504,961.56 8,000.04 11,739,406.88-155,177.90 126,985.00 4,046,742.76 76,195.72 66,427,360.09 ( ) -34,458,269.61-79,237,640.46 19,381,604.97 32,807,325.63 176,904,169.52 2 3 244,970,310.13 318,680,642.39-73,710,332.26 52

2002 2002 25,965,565.99-546,332.16 10,711,192.71 14,708,041.12 13,621,545.52 6,478,456.33 10,711,192.71 9,388,809.14 12,344,020.47-7,024,788.49 5,319,231.98 258,037.82 258,037.82 258,037.82 258,037.82 4,453,640.09 202,739.19 4,250,900.90 4,453,640.09 202,739.19 4,250,900.90 6,399,525.02 4,211,076.82 2,188,448.20 4,961,881.25 2,773,433.05 2,188,448.20 1,437,643.77 1,437,643.77 53

2002 2002 1 269,647,572.24 269,647,572.24 2 30,462,480.00 3 4 5 6 30,462,480.00 7 8 300,110,052.24 269,647,572.24 9 138,027,042.22 137,559,646.53 10 186,438,098.74 467,395.69 11 185,991,104.00 12 13 14 15 16 17 446,994.74 467,395.69 18 19 20 324,465,140.96 138,027,042.22 21 36,281,285.40 31,614,293.35 22 9,689,134.55 4,666,992.05 23 9,689,134.55 4,666,992.05 24 9,689,134.55 4,666,992.05 25 26 27 28 29 30 31 32 33 34 45,970,419.95 36,281,285.40 35 45,970,419.95 36,281,285.40 36 37 38 36,281,285.40 31,614,293.35 39 9,689,134.55 4,666,992.05 40 9,689,134.55 4,666,992.05 41 42 43 45,970,419.95 36,281,285.40 44 45 114,539,824.38 77,266,166.24 46 96,850,300.24 46,607,642.24 47 79,400,279.50 9,333,984.10 48 131,989,845.12 114,539,824.38 54

2002 ( ) 2002.12.31 2001.12.31 244,570,416.63 318,191,094.41 12,950,556.07 17,767,000.00 1,735,755.88 3,812,902.14 39,981,447.76 69,460,813.11 20,167,565.40 100,656,769.13 53,335,703.78 9,588,625.42 11,076,921.46 213,506,387.30 163,332,462.03 79,920,535.23 70,524,232.99 64,657,410.52 32,487,109.75 767,278.06 613,235.77 320,607.78 320,607.78 598,412,640.12 683,743,509.79.1 185,018,265.27 170,228,418.14 185,018,265.27 170,228,418.14.2 1,048,181,396.03 996,233,193.83.2 233,179,708.77 176,428,018.72 815,001,687.26 819,805,175.11.2 2,188,448.20 6,399,525.02 812,813,239.06 813,405,650.09 5,370,115.14 4,689,891.14 468,369,998.53 14,592,773.03 1,286,553,352.73 832,688,314.26 34,576,156.67 45,106,376.77 34,576,156.67 45,106,376.77 2,104,560,414.79 1,731,766,618.96 55

2002 ( ) ( ) 2002.12.31 2001.12.31 388,185,000.00 314,800,000.00 10,000,000.00 201,621,581.40 160,687,603.15 20,141,421.28 16,820,139.20 3,299,878.11 1,892,927.39 60,248,810.44 237,600.04-12,288,295.98-25,823,399.50 1,727,142.62 1,279,060.81 11,705,833.69 5,730,122.80 1,080,176.26 953,191.26 80,232,988.75 1,312,364.17 765,954,536.57 477,889,609.32 460,000,000.00 629,000,000.00 100,000.00 100,000.00 30,000,000.00 30,000,000.00 490,100,000.00 659,100,000.00 1,256,054,536.57 1,136,989,609.32 300,110,052.24 269,647,572.24 157,089,972.24 157,089,972.24 11,016,000.00 11,016,000.00 300,110,052.24 269,647,572.24 324,465,140.96 138,027,042.22 91,910,885.72 72,540,825.68 45,955,442.86 36,270,412.84 132,019,799.30 114,561,569.50 848,505,878.22 594,777,009.64 2,104,560,414.79 1,731,766,618.96 56

2002 ( ) 2002 2001.3 1,215,634,724.50 1,291,600,338.55 1,215,634,724.50 1,291,600,338.55 974,075,764.03 1,115,010,152.04 7,235.96 687,988.41 241,551,724.51 175,902,198.10 1,625,022.84 484,075.78 23,104,158.53 24,466,474.44 63,534,647.44 54,570,539.27 48,488,151.23 49,682,438.46 108,049,790.15 47,666,821.71.4 34,499,314.89 6,841,738.35 3,524.00 57,788.60 686,278.24 3,801,703.86 141,866,350.80 50,764,644.80 45,016,050.56 4,157,002.56 96,850,300.24 46,607,642.24 114,561,569.50 77,275,455.70 211,411,869.74 123,883,097.94 9,685,030.02 4,660,764.22 9,685,030.02 4,660,764.22 192,041,809.70 114,561,569.50 60,022,010.40 132,019,799.30 114,561,569.50 1 702,000.00 2 3 398,946.22 4 ( ) 5 51,951.23 6 57

2002 ( ) 2002 1,326,244,064.75 8,090,000.00 71,109,329.36 1,405,443,394.11 1,027,584,525.51 82,617,514.57 71,507,274.30 47,529,825.26 1,229,239,139.64 176,204,254.47 1,000,000.00 20,435,776.22 10,530,072.75 31,965,848.97 416,383,036.30 416,383,036.30-384,417,187.33 219,515,517.20 397,186,000.00 616,701,517.20 413,800,000.00 66,427,360.09 1,881,902.03 482,109,262.12 134,592,255.08-73,620,677.78 58

2002 ( ) 2002 1 96,850,300.24-5,204,182.61 64,452,415.20 11,739,406.88-154,042.29 126,985.00 4,046,742.76 76,195.72 66,427,360.09 ( ) -34,499,314.89-84,135,321.20 16,809,804.29 39,667,905.28 176,204,254.47 2 3 244,570,416.63 318,191,094.41-73,620,677.78 59

2002 ( ) 2002 25,949,104.61-532,328.78 10,711,192.71 14,705,583.12 13,621,545.52 6,478,456.33 10,711,192.71 9,388,809.14 12,327,559.09-7,010,785.11 5,316,773.98 258,037.82 258,037.82 258,037.82 258,037.82 4,453,640.09 202,739.19 4,250,900.90 4,453,640.09 202,739.19 4,250,900.90 6,399,525.02 4,211,076.82 2,188,448.20 4,961,881.25 2,773,433.05 2,188,448.20 1,437,643.77 1,437,643.77 60

2002 ( ) 2002 1 269,647,572.24 269,647,572.24 2 30,462,480.00 3 4 5 6 30,462,480.00 7 8 300,110,052.24 269,647,572.24 9 138,027,042.22 137,559,646.53 10 186,438,098.74 467,395.69 11 185,991,104.00 12 13 14 15 16 17 446,994.74 467,395.69 18 19 20 324,465,140.96 138,027,042.22 21 36,270,412.84 31,609,648.62 22 9,685,030.02 4,660,764.22 23 9,685,030.02 4,660,764.22 24 9,685,030.02 4,660,764.22 25 26 27 28 29 30 31 32 33 34 45,955,442.86 36,270,412.84 35 45,955,442.86 36,270,412.84 36 37 38 36,270,412.84 31,609,648.62 39 9,685,030.02 4,660,764.22 40 9,685,030.02 4,660,764.22 41 42 43 45,955,442.86 36,270,412.84 44 45 114,561,569.50 77,275,455.70 46 96,850,300.24 46,607,642.24 47 79,392,070.44 9,321,528.44 48 132,019,799.30 114,561,569.50 61